| 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 2,813,545,395.92 | 2,426,409,373.86 | 2,325,854,269.93 | 2,134,094,968.02 | 690,333,449.61 | 987,135,454.58 | 1,595,007,118.67 |
| 其中：交易性金融资产(元) | 138,768,861.90 | 244,582,776.60 | 283,723,826.65 | 433,506,892.04 | 34,187,489.48 | 34,746,949.81 | 82,752,391.44 |
| 应收票据及应收账款(元) | 873,750,492.70 | 629,900,498.08 | 589,188,070.78 | 901,480,402.79 | 950,110,013.42 | 731,158,261.79 | 614,286,276.72 |
| 其中：应收票据(元) | 169,880,437.15 | 96,478,053.54 | 110,444,273.12 | 323,916,827.49 | 270,786,280.94 | 247,003,539.37 | 200,833,998.69 |
| 其中：应收账款(元) | 703,870,055.55 | 533,422,444.54 | 478,743,797.66 | 577,563,575.30 | 679,323,732.48 | 484,154,722.42 | 413,452,278.03 |
| 预付款项(元) | 56,703,476.19 | 12,743,006.34 | 14,874,165.59 | 8,993,084.80 | 76,003,332.15 | 49,258,063.91 | 28,025,437.21 |
| 其他应收款(元) | 29,708,039.10 | 32,749,341.55 | 40,714,934.85 | 37,637,768.57 | 9,412,922.26 | 9,332,956.29 | 6,622,917.14 |
| 存货(元) | 993,713,751.25 | 894,269,687.78 | 1,035,813,885.83 | 936,602,887.15 | 689,456,624.61 | 619,290,571.25 | 331,317,102.66 |
| 其他流动资产(元) | 241,427,671.61 | 237,943,960.10 | 239,140,816.48 | 324,368,776.85 | 90,956,367.23 | 109,761,367.83 | 46,966,626.88 |
| 流动资产合计(元) | 5,717,229,767.35 | 4,641,378,309.20 | 4,949,094,204.02 | 5,023,779,796.17 | 2,754,777,385.07 | 2,591,025,735.65 | 2,799,136,063.49 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 121,174,021.38 | 121,174,021.38 | 121,174,021.38 | 121,174,021.38 | 166,701,271.85 | 166,701,271.85 | 116,704,942.72 |
| 其他非流动金融资产(元) | 127,650,000.00 | 127,650,000.00 | 127,650,000.00 | 127,650,000.00 | 125,028,595.15 | 125,028,595.15 | 120,028,595.15 |
| 固定资产(元) | 4,022,670,384.29 | 3,836,827,067.71 | 3,646,695,958.77 | 2,745,188,850.42 | 2,345,230,779.77 | 1,990,688,148.95 | 1,403,882,925.05 |
| 在建工程(元) | 1,593,562,134.67 | 1,454,674,454.80 | 1,393,513,299.50 | 2,090,408,328.13 | 1,386,033,229.90 | 1,481,950,084.95 | 874,223,973.86 |
| 使用权资产(元) | 2,096,015.34 | 2,469,833.58 | 503,503.60 | 596,504.05 | - | 82,500.14 | 164,661.83 |
| 无形资产(元) | 285,674,494.40 | 287,028,717.77 | 288,264,110.21 | 277,038,658.58 | 278,241,997.57 | 279,744,161.67 | 99,912,256.04 |
| 商誉(元) | 22,690,134.57 | 21,200,134.57 | 21,200,134.57 | 21,200,134.57 | 21,200,134.57 | 21,200,134.57 | 21,200,134.57 |
| 长期待摊费用(元) | 55,224,095.19 | 53,683,788.74 | 55,013,190.77 | 54,337,396.65 | 43,615,450.63 | 41,909,414.51 | 46,367,939.77 |
| 递延所得税资产(元) | 17,407,293.01 | 15,067,649.75 | 8,048,802.75 | 8,042,533.42 | 10,777,044.24 | 8,257,111.55 | 4,613,532.60 |
| 其他非流动资产(元) | 423,361,943.11 | 433,385,579.50 | 440,781,611.86 | 326,355,765.01 | 742,018,080.26 | 423,972,978.31 | 541,067,685.93 |
| 非流动资产合计(元) | 6,671,510,515.96 | 6,353,161,247.80 | 6,102,844,633.41 | 5,771,992,192.21 | 5,118,846,583.94 | 4,539,534,401.65 | 3,228,166,647.52 |
| 资产总计(元) | 12,388,740,283.31 | 10,994,539,557.00 | 11,051,938,837.43 | 10,795,771,988.38 | 7,873,623,969.01 | 7,130,560,137.30 | 6,027,302,711.01 |
| 流动负债： | |||||||
| 短期借款(元) | 604,752,088.90 | 344,295,022.75 | 654,949,870.65 | 716,656,323.66 | 1,453,552,965.45 | 1,235,321,662.82 | 838,342,091.65 |
| 应付票据及应付账款(元) | 1,938,435,497.41 | 1,139,046,105.00 | 1,131,782,208.13 | 1,029,032,381.08 | 848,818,440.16 | 856,360,224.52 | 361,862,789.11 |
| 其中：应付票据(元) | 1,134,701,349.28 | 354,945,241.75 | 382,409,218.86 | 214,974,062.21 | 213,571,701.77 | 241,977,020.00 | 141,537,096.17 |
| 其中：应付账款(元) | 803,734,148.13 | 784,100,863.25 | 749,372,989.27 | 814,058,318.87 | 635,246,738.39 | 614,383,204.52 | 220,325,692.94 |
| 合同负债(元) | 2,110,533.35 | 2,689,740.38 | 1,843,277.46 | 4,224,266.38 | 7,856,586.18 | 929,650.99 | 1,573,758.77 |
| 应付职工薪酬(元) | 15,679,618.31 | 16,014,696.67 | 13,430,297.99 | 34,477,442.15 | 16,392,932.64 | 15,994,911.73 | 11,214,463.57 |
| 应交税费(元) | 24,421,052.88 | 20,229,641.30 | 15,111,036.44 | 50,974,494.82 | 37,690,582.94 | 13,001,871.32 | 20,614,439.14 |
| 应付利息(元) | - | - | - | - | 4,117,499.26 | - | - |
| 其他应付款(元) | 31,840,107.04 | 27,009,377.79 | 25,204,438.04 | 29,999,761.00 | 24,855,229.30 | 20,303,087.49 | 10,634,439.87 |
| 一年内到期的非流动负债(元) | 175,092,851.30 | 70,690,241.90 | 21,611,749.93 | 21,675,243.41 | 85,125.20 | 85,125.20 | - |
| 其他流动负债(元) | 45,035,749.53 | 22,441,005.28 | 35,696,889.67 | 34,798,326.29 | 56,737,050.27 | 42,935,692.06 | 24,761,761.09 |
| 流动负债合计(元) | 2,837,367,498.72 | 1,642,415,831.07 | 1,899,629,768.31 | 1,921,838,238.79 | 2,450,106,411.40 | 2,184,932,226.13 | 1,269,003,743.20 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,017,476,273.19 | 863,167,480.00 | 516,000,000.00 | 370,000,000.00 | 389,850,790.55 | 90,790,908.35 | 55,544,436.25 |
| 应付债券(元) | 926,898,315.64 | 914,710,024.22 | 903,293,943.99 | 886,210,281.24 | 871,275,432.41 | 860,169,651.47 | 844,843,439.20 |
| 租赁负债(元) | 634,921.65 | 942,892.64 | 247,740.19 | 234,622.20 | - | - | 140,075.66 |
| 递延收益(元) | 172,456,651.64 | 170,915,357.13 | 164,007,269.17 | 99,586,499.17 | 73,106,833.26 | 71,023,187.84 | 48,017,180.13 |
| 递延所得税负债(元) | 8,735,377.38 | 8,753,754.95 | 9,730,798.45 | 9,771,611.26 | 10,010,530.03 | 10,010,530.03 | 10,516,548.49 |
| 其他非流动负债(元) | 110,498,438.54 | 108,299,927.78 | 104,101,250.87 | 104,101,250.87 | - | - | - |
| 非流动负债合计(元) | 2,236,699,978.04 | 2,066,789,436.72 | 1,697,381,002.67 | 1,469,904,264.74 | 1,344,243,586.25 | 1,031,994,277.69 | 959,061,679.73 |
| 负债合计(元) | 5,074,067,476.76 | 3,709,205,267.79 | 3,597,010,770.98 | 3,391,742,503.53 | 3,794,349,997.65 | 3,216,926,503.82 | 2,228,065,422.93 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 426,238,028.00 | 426,238,028.00 | 304,455,734.00 | 304,455,734.00 | 234,198,073.00 | 234,196,488.00 | 234,196,464.00 |
| 其他权益工具(元) | 181,931,478.62 | 181,931,478.62 | 181,931,478.62 | 181,931,478.62 | 181,933,710.10 | 181,956,768.92 | 181,957,140.84 |
| 资本公积(元) | 5,071,280,411.42 | 5,058,149,291.78 | 5,167,002,279.20 | 5,152,829,383.52 | 1,930,962,501.78 | 1,914,886,274.79 | 1,898,962,809.38 |
| 其他综合收益(元) | 26,594,477.32 | 26,594,477.32 | 26,594,477.32 | 26,594,477.32 | 76,701,271.85 | 76,701,271.85 | 26,704,942.72 |
| 盈余公积(元) | 152,227,867.00 | 152,227,867.00 | 152,227,867.00 | 152,227,867.00 | 144,641,896.66 | 144,641,896.66 | 144,641,896.66 |
| 未分配利润(元) | 1,331,995,805.38 | 1,321,921,603.89 | 1,505,083,423.48 | 1,468,248,535.99 | 1,393,019,361.65 | 1,243,347,984.92 | 1,294,694,810.21 |
| 归属于母公司股东权益合计(元) | 7,190,268,067.74 | 7,167,062,746.61 | 7,337,295,259.62 | 7,286,287,476.45 | 3,961,456,815.04 | 3,795,730,685.14 | 3,781,158,063.81 |
| 少数股东权益(元) | 124,404,738.81 | 118,271,542.60 | 117,632,806.83 | 117,742,008.40 | 117,817,156.32 | 117,902,948.34 | 18,079,224.27 |
| 股东权益合计(元) | 7,314,672,806.55 | 7,285,334,289.21 | 7,454,928,066.45 | 7,404,029,484.85 | 4,079,273,971.36 | 3,913,633,633.48 | 3,799,237,288.08 |
| 负债和股东权益合计(元) | 12,388,740,283.31 | 10,994,539,557.00 | 11,051,938,837.43 | 10,795,771,988.38 | 7,873,623,969.01 | 7,130,560,137.30 | 6,027,302,711.01 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-18 | 2022-10-29 | 2022-08-17 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |